Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 260,269 | 05/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 63,000 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:58 PM. |